Governor's Office of Indian Affairs
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Governor's Office of Indian Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4 | 8 | 4 | 3 |
| Statewide Totals | 4 | 8 | 4 | 3 |
Programs |
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| Administration | 642 | 1,120 | 929 | 191 |
| Total Programs | 642 | 1,120 | 929 | 191 |
Objects of Expenditures |
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| Salaries and Wages | 422 | 536 | 536 | (0) |
| Employee Benefits | 118 | 180 | 162 | 19 |
| Professional Service Contracts | 37 | 137 | 2 | 135 |
| Goods and Other Services | 169 | 233 | 321 | (88) |
| Travel | 71 | 67 | 50 | 17 |
| Capital Outlays | 1 | 14 | 11 | 3 |
| Interagency Reimbursements | (176) | (48) | (154) | 106 |
| Total Objects of Expenditures | 642 | 1,120 | 929 | 191 |
Source of Funds |
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| General Fund State | 595 | 787 | 575 | 212 |
| Other Funds State | 47 | 333 | 354 | (21) |
| Total Source of Funds | 642 | 1,120 | 929 | 191 |
